Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,495 | 24/05/2017 | OWN/2017-18/P/1 | Expenditures | 22,170 | |||||||
24/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 32,100 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 5,250 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:37:37 AM. |